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HAYFIELD VILLAGE 2013 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2013 2013
<br /> Bud et Ad'ustments Ad'. Bud et Reason for Ad'ustment
<br />
<br />
<br />101.790.50124 WORKMEN'S COMP INSURANCE $105,000.00 $105,000.00
<br />101.790.50125 STATE UNEMPLOYMENT BENEFITS $5,000.00 $5,000.00
<br />101.790.50130 COBRA EXPENSE $10,000.00 $10,000.00
<br />101.790.50202 TRAVEL EXPENSES $0.00 $0.00
<br />101.790.50302 SUBSCRIPTIONS $1,500.00 $1,500.00
<br />101.790.50303 DUES $9,500.00 $9,500.00
<br />101.790.50310 TELEPHONE $4,600.00 $4,600.00
<br />101.790.50311 GAS $20,000.00 $20,000.00
<br />101.790.50312 ELECTRIC $45,000.00 $45,000.00
<br />101.790.50313 WATER $15,000.00 $15,000.00
<br />101.790.50325 RENT OF E UIPMENT &, SERVICES $12,000.00 $12,000.00
<br />101.790.50330 POSTAGE $15,000.00 $15,000.00
<br />101.790.50331 PRINTING, REPRODUCTION & BINDING $25,000.00 $25,000.00
<br />101.790.50340 PROFESSIONAL SERVICES $120,000.00 $120,000.00
<br />101.790.50344 LEGAL ADVERTISING $8,000.00 $8,000.00
<br />101.790.50345 JANITORIAL SERVICES $0.00 $0.00
<br />101.790.50348 INSURANCE $80,000.00 $80,000.00
<br />101.790.50349 PROMOTION & BENEFIT ACCOUNT $20,000.00 $20,000.00
<br />101.790.50350 MISCELLANEOUS CONTRACTUAL $65,000.00 $65,000.00
<br />101.790.50351 JUDGMENTS AND DAMAGES $3,000.00 $3,000.00
<br />101.790.50352 HOMEOWNERS ASSOCIATION $3,000.00 $3,000.00
<br />101.790.50361 REPAIR OF E UIPMENT & TOOLS $0.00 $0.00
<br />101.790.50390 COUNTY ELECTION FEES $0.00 $0.00
<br />101.790.50391 SOLID WASTE PLAN ASSESSMENT $0.00 $0.00
<br />101.790.50392 MUNICIPAL COURT COSTS $0.00 $0.00
<br />101.790.50393 HISTORICAL SOCIETY $2,500.00 $2,500.00
<br />101.790.50394 UNION CEMETERY ASSESSMENT $1,000.00 $1,000.00
<br />101.790.50395 COUNTY REAL ESTATE TAX $35,000.00 $35,000.00
<br />101.790.50396 COUNTY SPECIAL ASSESSMENT TAX $50,000.00 $50,000.00
<br />101.790.50397 PAYMENT TO SCHOOL DISTRICT $0.00 $0.00
<br />101.790.50398 ECONOMIC DEVELOPMENT GRANTS $0.00 $0.00
<br />101.790.50399 HISTORICAL HOUSE "MY HOUSE" OHC GRANT EXPENDITURES $0.00 $0,00
<br />101.790.50400 OFFICE SUPPLIES $0.00 $0.00
<br />101.790.50430 TOOLS $0.00 $0.00
<br />101.790.50440 SMALL E UIPMENT $0.00 $0.00
<br />101.790.50460 CLEANING SUPPLIES $0.00 $0.00
<br />101.790.50482 VILLAGE SHIRTS $0.00 $0.00
<br />101.790.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $22,000.00 $22,000.00
<br />101.790.50492 CODE BOOKS AND MAPS $0.00 $0.00
<br />101.790.50494 CONCESSION SUPPLIES $0.00 $0.00
<br /> TOTAL MISCELLANEOUS $677100.00 $677100.00
<br />
<br />101.811.50661 POLICE CARS $85,000.00 $85,000.00
<br />101.811.50662 POLICE E UIPMENT $84,500.00 $84,500.00
<br />101.811.50663 9-1-1 E UIPMENT AND UPGRADES $0.00 $0.00
<br />101.811.50664 SIGNALIZATION SYSTEM AND UPGRADES $30,000.00 $30 000.00
<br /> TOTAL CAPITAL PURCHASES -POLICE $199 500.00 $199 500.00
<br />
<br />101.812.50665 FIRE DEPARTMENT CARS $35,000.00 $35,000.00
<br />101.812.50666 FIRE TRUCKS $0.00 $0,00
<br />101.812.50667 FIRE E UIPMENT $53,800.00 $53,800.00
<br />101.812.50668 AMBULANCES AND EMERGENCY VEHICLES $250,000.00 $250,000.00
<br />101.812.50669 EMS E UIPMENT $0.00 $0.00
<br /> TOTAL CAPITAL PURCHASES -FIRE $338 800.00 $338 800.00
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